C_CnsldtnIntcoElimination01Q
Interunit Reconciliation - Group View
C_CnsldtnIntcoElimination01Q is a Consumption CDS View that provides data about "Interunit Reconciliation - Group View" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnIntcoEliminationCube) and exposes 79 fields. Part of development package FIN_CS_ANALYTICS_APPLICATION.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CnsldtnIntcoEliminationCube | I_CnsldtnIntcoEliminationCube | from |
Parameters (10)
| Name | Type | Default |
|---|---|---|
| P_ConsolidationStructureVers | fc_rvers | |
| P_ConsolidationVersion | fc_rvers | |
| P_ConsolidationChartOfAccounts | fc_itclg | |
| P_FiscalYear | ryear | |
| P_FiscalPeriod | poper | |
| P_ConsolidationGroup | fc_congr | |
| P_ConsolidationRptgItemHier | fincs_rihry | |
| P_ConsolidationLedger | rldnr | |
| P_ConsolidationDimension | fc_dimen | |
| P_ConsolidationRptgRuleID | fincs_rptid |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCCINTCOELIM01Q | view | |
| EndUserText.label | Interunit Reconciliation - Group View | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (79)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| lookupEntityP_CnsldtnGlobalParameter | ||||
| resultElementFiscalYearP_FiscalYearryear | ||||
| P_ConsolidationRptgItemHier | ||||
| ConsolidationGroup | ConsolidationGroup | Cons. Group | ||
| ConsolidationUnit1 | ConsolidationUnit1 | Cons Unit 1 | ||
| ConsolidationUnit2 | ConsolidationUnit2 | Cons Unit 2 | ||
| ConsolidationReportingItem | ConsolidationReportingItem | Recon. Case | ||
| FinancialStatementItem | FinancialStatementItem | FS Item | ||
| SubItemCategory | SubItemCategory | Subitem Category | ||
| SubItem | SubItem | Subitem Number | ||
| PostingLevel | PostingLevel | Posting Level | ||
| CurrencyConversionsDiffType | CurrencyConversionsDiffType | CT Indicator | ||
| ConsolidationDocumentType | ConsolidationDocumentType | Document Type | ||
| DummyMeasure | 1 | Indicator | ||
| CnsldtnIntcoRecnclnThldAmt | CnsldtnIntcoRecnclnThldAmt | Threshold Amount | ||
| DiffAmtInCnsldtnGroupCrcy | GC Recon. Diff. | |||
| AbsDiffAmtInCnsldtnGroupCrcy | Absolute Difference | |||
| RecnclnAmtInCnsldtnGrpCrcy | RecnclnAmtInCnsldtnGrpCrcy | GC Recon. CU 1 | ||
| PartRecnclnAmtInCnsldtnGrpCrcy | PartRecnclnAmtInCnsldtnGrpCrcy | GC Recon. CU 2 | ||
| EliminationAmtInCnsldtnGrpCrcy | GC Elimination | |||
| AmountInGroupCurrency | AmountInGroupCurrency | GC Elim. CU 1 | ||
| PartnerAmtInCnsldtnGrpCrcy | PartnerAmtInCnsldtnGrpCrcy | GC Elim. CU 2 | ||
| DiffAmtInCnsldtnLocalCrcy | LC Recon. Diff. | |||
| AmountInLocalCurrency | AmountInLocalCurrency | LC Recon. CU 1 | ||
| PartnerAmtInCnsldtnLocalCrcy | PartnerAmtInCnsldtnLocalCrcy | LC Recon. CU 2 | ||
| DiffAmtInCnsldtnTransCrcy | TC Recon. Diff. | |||
| AmountInTransactionCurrency | AmountInTransactionCurrency | TC Recon. CU 1 | ||
| PartnerAmtInCnsldtnTransCrcy | PartnerAmtInCnsldtnTransCrcy | TC Recon. CU 2 | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| GroupCurrency | GroupCurrency | Ledger curr. | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| LocalCurrency | LocalCurrency | Local Currency | ||
| ConsolidationUnit | ConsolidationUnit | Consolidation Unit | ||
| PartnerConsolidationUnit | PartnerConsolidationUnit | Partner Unit | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| GLAccount | GLAccount | General Ledger | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| Segment | Segment | Segment number | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| OrderID | OrderID | Order ID | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| Material | Material | Vehicle Model | ||
| Plant | Plant | Valuation Area | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| Project | Project | WBS Element | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| GLRecordType | GLRecordType | Record Type | ||
| HierarchyNodeType | 0 | |||
| ConsolidationReportingRuleID | ||||
| ConsolidationChartOfAccounts | ||||
| ConsolidationLedger | ||||
| ConsolidationDimension | ||||
| ConsolidationVersion | ||||
| ConsolidationReportingItemHier |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_CnsldtnIntcoElimination01Q.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CCCINTCOELIM01Q
-- Parameters: P_ConsolidationStructureVers : fc_rvers, P_ConsolidationVersion : fc_rvers, P_ConsolidationChartOfAccounts : fc_itclg, P_FiscalYear : ryear, P_FiscalPeriod : poper, P_ConsolidationGroup : fc_congr, P_ConsolidationRptgItemHier : fincs_rihry, P_ConsolidationLedger : rldnr, P_ConsolidationDimension : fc_dimen, P_ConsolidationRptgRuleID : fincs_rptid
CREATE VIEW C_CnsldtnIntcoElimination01Q AS
SELECT
lookupEntity: 'P_CnsldtnGlobalParameter' AS lookupEntityP_CnsldtnGlobalParameter,
resultElement: 'FiscalYear' AS resultElementFiscalYearP_FiscalYearryear,
resultElement: 'ConsolidationReportingRuleID' AS P_ConsolidationRptgItemHier,
ConsolidationGroup,
ConsolidationUnit1,
ConsolidationUnit2,
ConsolidationReportingItem,
FinancialStatementItem,
SubItemCategory,
SubItem,
PostingLevel,
CurrencyConversionsDiffType,
ConsolidationDocumentType,
1 AS DummyMeasure,
CnsldtnIntcoRecnclnThldAmt,
RecnclnAmtInCnsldtnGrpCrcy + PartRecnclnAmtInCnsldtnGrpCrcy AS DiffAmtInCnsldtnGroupCrcy,
cast( 1 as vgcur12 ) AS AbsDiffAmtInCnsldtnGroupCrcy,
RecnclnAmtInCnsldtnGrpCrcy,
PartRecnclnAmtInCnsldtnGrpCrcy,
AmountInGroupCurrency + PartnerAmtInCnsldtnGrpCrcy AS EliminationAmtInCnsldtnGrpCrcy,
AmountInGroupCurrency,
PartnerAmtInCnsldtnGrpCrcy,
AmountInLocalCurrency + PartnerAmtInCnsldtnLocalCrcy AS DiffAmtInCnsldtnLocalCrcy,
AmountInLocalCurrency,
PartnerAmtInCnsldtnLocalCrcy,
AmountInTransactionCurrency + PartnerAmtInCnsldtnTransCrcy AS DiffAmtInCnsldtnTransCrcy,
AmountInTransactionCurrency,
PartnerAmtInCnsldtnTransCrcy,
FiscalYear,
FiscalPeriod,
GroupCurrency,
TransactionCurrency,
LocalCurrency,
ConsolidationUnit,
PartnerConsolidationUnit,
ChartOfAccounts,
GLAccount,
AssignmentReference,
CostCenter,
ProfitCenter,
FunctionalArea,
BusinessArea,
ControllingArea,
Segment,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
OrderID,
Customer,
Supplier,
Material,
Plant,
FinancialTransactionType,
WBSElement,
Project,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
MaterialGroup,
SoldProduct,
SoldProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
GLRecordType,
0 AS HierarchyNodeType,
:P_ConsolidationRptgRuleID AS ConsolidationReportingRuleID,
:P_ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
:P_ConsolidationLedger AS ConsolidationLedger,
:P_ConsolidationDimension AS ConsolidationDimension,
:P_ConsolidationVersion AS ConsolidationVersion,
:P_ConsolidationRptgItemHier AS ConsolidationReportingItemHier
FROM I_CnsldtnIntcoEliminationCube
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
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- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA